[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 887  >   <  TAKE 496  >   

216 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39340790.742025-04-0187613Actual
4530495.002022-09-018713Actual
3795650.002022-08-018765Budget
6044630.002022-10-018765Actual
35239416.002024-12-308766Actual
38070766.732025-03-0187612Actual
7436176.002022-11-018756Actual
22133990.002023-12-308717Actual
7495351.002022-11-018766Actual
13104410.002023-04-018766Actual
241141080.002024-02-298717Actual
14937189.002023-06-018756Actual
302681485.002024-08-318713Actual
262471080.002024-04-308767Actual
23973416.002024-02-298736Actual
3791776.292025-03-0187511Actual
14772540.002023-06-018765Actual
26368955.642024-04-308768Actual
4590280.002022-09-018763Budget
319891910.212024-09-308718Actual
8226650.002022-12-028715Budget
336431418.002024-12-018713Actual
5327720.002022-09-018717Actual
29800955.642024-07-318768Actual
5515682.912022-09-018728Actual
22427192.252023-12-3087411Actual
372131620.002025-03-018714Actual
1632948.632023-07-0287511Actual
29177945.002024-07-318763Actual
35041891.002024-12-308765Actual
25002416.002024-03-318736Actual
916190.002022-12-308773Actual
30516891.002024-08-318765Actual
11116546.552023-01-308728Actual
18877340.002023-10-018716Actual
1736148.632023-08-0187511Actual
701234.002022-05-018756Actual
2478990.002022-07-028714Actual
7761380.002022-11-018728Budget
25028227.002024-03-318746Actual
9811850.002022-12-308717Budget
7494380.002022-11-018766Budget
284911530.002024-07-018717Actual
37539451.002025-03-018766Actual
13727743.002023-05-018715Actual
7712955.642022-11-018718Actual
2944200.002022-07-028756Budget
14320144.382023-05-0187411Actual
24325240.132024-02-2987111Actual
25795270.002024-04-308773Actual
429550.002022-05-018765Budget
12633650.002023-04-018764Budget
364461530.002025-01-308717Actual
23647810.002024-02-298763Actual
206301350.002023-12-028713Actual
6918135.002022-11-018773Actual
7166550.002022-11-018765Budget
31278317.052024-08-3187113Actual
12382480.002023-04-018713Budget
8415234.002022-12-028726Actual
15810378.002023-07-028716Actual
20012151.002023-11-018756Actual
1556540.002022-06-018765Actual
2054219.912023-11-0187212Actual
18069990.002023-09-018717Actual
16784675.002023-08-018765Actual
304811134.002024-08-318715Actual
760380.002022-05-018766Budget
3906876.292025-04-0187511Actual
31486338.002024-09-308773Actual
6513630.002022-10-018767Actual
20843675.002023-12-028715Actual
37036632.842025-01-3087613Actual
18363144.382023-09-0187411Actual
292621620.002024-07-318714Actual
226081350.002024-01-308713Actual
13434682.912023-04-018768Actual
4919630.002022-09-018765Actual
22287546.552023-12-308768Actual
18607810.002023-10-018763Actual
6592750.002022-10-018718Budget
10792200.002023-01-308756Budget
5795200.002022-10-018773Budget
5514380.002022-09-018728Budget
274601092.012024-05-318728Actual
320511092.012024-09-308768Actual
28401277.002024-07-018756Actual
19368144.382023-10-0187411Actual
10989650.002023-01-308767Budget
27223382.002024-05-318746Actual
8695720.002022-12-028717Actual
608480.002022-05-018736Budget
13605360.002023-05-018773Actual
15182682.912023-06-018768Actual
11504650.002023-03-018764Budget
36714375.232025-01-3087311Actual
2546696.512024-03-3187511Actual
6170234.002022-10-018726Actual
13877378.002023-05-018736Actual
28786375.232024-07-0187411Actual
4668180.002022-09-018773Actual
2255158.212023-12-3087612Actual
16897454.002023-08-018736Actual
1647939.062023-07-0287612Actual
18726527.002023-10-018764Actual
21342240.132023-12-0287111Actual
35509673.112024-12-3087111Actual
34298819.282024-12-018768Actual
37950524.172025-03-0187611Actual
9485527.002022-12-308716Actual
24947340.002024-03-318716Actual
7760410.182022-11-018728Actual
4019380.002022-08-018746Budget
1848239.062023-09-0187112Actual
4126380.002022-08-018766Budget
2343248.632024-01-3087511Actual
9082380.002022-12-308763Budget
2026630.002022-06-018767Actual
511480.002022-05-018716Budget
27753575.242024-05-3187112Actual
21041092.012022-06-018718Actual
12950550.002023-04-018736Budget
6122410.002022-10-018716Actual
15148546.552023-06-018728Actual
14144546.552023-05-018728Actual
5095527.002022-09-018736Actual
6219480.002022-10-018736Budget
9083360.002022-12-308763Actual
702200.002022-05-018756Budget
3549200.002022-08-018773Budget
1624848.632023-07-0287211Actual
34411448.642024-12-0187311Actual
281431080.002024-07-018764Actual
30303945.002024-08-318763Actual
10649200.002023-01-308726Budget
16749743.002023-08-018715Actual
12116650.002023-03-018767Budget
2025550.002022-06-018767Budget
2157648.632023-12-0287612Actual
1307100.002022-06-018773Budget
10199280.002023-01-308763Budget
13373280.002023-04-018728Budget
325181418.002024-10-318713Actual
18012378.002023-09-018766Actual
8288550.002022-12-028765Budget
1090546.552022-05-018768Actual
13546990.002023-05-018763Actual
32251448.642024-09-3087611Actual
1965810.002022-06-018717Actual
175681440.002023-09-018713Actual
17194682.912023-08-018768Actual
384911053.002025-04-018765Actual
34438375.232024-12-0187411Actual
9733410.002022-12-308766Actual
3738650.002022-08-018715Budget
2251819.912023-12-3087112Actual
10385650.002023-01-308764Budget
2536550.002022-07-028764Budget
37836149.702025-03-0187211Actual
2561639.062024-03-3187612Actual
10697550.002023-01-308736Budget
12194750.002023-03-018718Budget
170391080.002023-08-018717Actual
1170495.002022-06-018713Actual
21752819.002023-12-308714Actual
15950302.002023-07-028766Actual
242061228.382024-02-298718Actual
28294520.002024-07-018716Actual
19960416.002023-11-018736Actual
30681243.002024-08-318756Actual
22345288.002023-12-3087111Actual
36249520.002025-01-308716Actual
2479850.002022-07-028714Budget
841810.002022-05-018717Actual
20457192.252023-11-0187611Actual
13849113.002023-05-018726Actual
35770766.732024-12-3087612Actual
35154520.002024-12-308736Actual
3409480.002022-08-018713Budget
28349554.002024-07-018736Actual
12711810.002023-04-018715Actual
10463650.002023-01-308715Budget
21963113.002023-12-308726Actual
4999410.002022-09-018716Actual
24854608.002024-03-318715Actual
28759375.232024-07-0187311Actual
11915176.002023-03-018756Actual
15322192.252023-06-0187411Actual
2800117.002022-07-028726Actual
27084891.002024-05-318765Actual
35979878.002025-01-308763Actual
1414550.002022-06-018764Budget
4920650.002022-09-018765Budget
2896351.002022-07-028746Actual
33975139.002024-12-018726Actual
23110900.002024-01-308717Actual
331131910.212024-10-318718Actual
133241228.382023-04-018718Actual
11316280.002023-03-018763Budget
2352380.002022-07-028763Budget
20750819.002023-12-028714Actual
369720.002022-05-018715Actual
12852480.002023-04-018716Budget
5982720.002022-10-018715Actual
17307144.382023-08-0187311Actual
28967670.982024-07-0187612Actual
1139590.002023-03-018773Actual
3922234.002022-08-018726Actual
22855608.002024-01-308765Actual
21724180.002023-12-308773Actual
21284682.912023-12-028768Actual
21042227.002023-12-028756Actual
1583776.002023-07-028726Actual
30984673.112024-08-3187111Actual
377161092.012025-03-018728Actual
304231170.002024-08-318764Actual

Generated 2025-05-31 12:36:57.826 UTC